Civic Intelligence

Nw-Links

990 • Fiscal year 2015 • EIN 41-1883549

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

3031 17th St SMoorhead, MN 56560

(218) 236-2990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,067,848

Down $32,146 (-1.5%) from 2014

Net Assets

Up

$1,862,285

Up $394 (+0.0%) from 2014

Liabilities

Down

$205,563

Down $32,540 (-14%) from 2014

Revenue

Up

$1,357,481

Up $66,599 (+5.2%) from 2014

Expenses

Up

$1,357,087

Up $101,907 (+8.1%) from 2014

Net Income

Down

$394

Down $35,308 (-99%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,440Liabilities 2010: $68,087Net Assets 2010: $1,963,3532010Assets 2011: $2,089,449Liabilities 2011: $237,050Net Assets 2011: $1,852,3992011Assets 2012: $2,029,218Liabilities 2012: $206,361Net Assets 2012: $1,822,8572012Assets 2013: $1,976,378Liabilities 2013: $150,189Net Assets 2013: $1,826,1892013Assets 2014: $2,099,994Liabilities 2014: $238,103Net Assets 2014: $1,861,8912014Assets 2015: $2,067,848Liabilities 2015: $205,563Net Assets 2015: $1,862,2852015Assets 2016: $2,126,734Liabilities 2016: $240,807Net Assets 2016: $1,885,9272016Assets 2017: $2,078,425Liabilities 2017: $150,095Net Assets 2017: $1,928,3302017Assets 2018: $2,100,547Liabilities 2018: $166,364Net Assets 2018: $1,934,1832018Assets 2019: $2,101,421Liabilities 2019: $172,848Net Assets 2019: $1,928,5732019Assets 2020: $2,137,316Liabilities 2020: $184,266Net Assets 2020: $1,953,0502020Assets 2021: $2,258,180Liabilities 2021: $240,647Net Assets 2021: $2,017,5332021Assets 2022: $2,226,187Liabilities 2022: $223,129Net Assets 2022: $2,003,0582022Assets 2023: $2,288,672Liabilities 2023: $220,041Net Assets 2023: $2,068,6312023Assets 2024: $2,376,676Liabilities 2024: $227,057Net Assets 2024: $2,149,6192024Assets 2025: $2,221,845Liabilities 2025: $0Net Assets 2025: $2,221,8452025

Highlighted filing

2015

Assets$2,067,848
Liabilities$205,563
Net Assets$1,862,285

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,176,6932010Expenses 2011: $1,198,8492011Expenses 2012: $1,171,2642012Expenses 2013: $1,292,5222013Revenue 2014: $1,290,882Expenses 2014: $1,255,180Net Income 2014: $35,7022014Revenue 2015: $1,357,481Expenses 2015: $1,357,087Net Income 2015: $3942015Revenue 2016: $1,178,779Expenses 2016: $1,155,137Net Income 2016: $23,6422016Revenue 2017: $1,163,189Expenses 2017: $1,120,786Net Income 2017: $42,4032017Revenue 2018: $1,175,954Expenses 2018: $1,170,101Net Income 2018: $5,8532018Revenue 2019: $1,142,807Expenses 2019: $1,148,418Net Income 2019: -$5,6112019Revenue 2020: $1,142,583Expenses 2020: $1,118,106Net Income 2020: $24,4772020Revenue 2021: $1,039,894Expenses 2021: $975,411Net Income 2021: $64,4832021Revenue 2022: $1,005,691Expenses 2022: $1,020,166Net Income 2022: -$14,4752022Revenue 2023: $1,047,840Expenses 2023: $982,267Net Income 2023: $65,5732023Revenue 2024: $972,151Expenses 2024: $891,163Net Income 2024: $80,9882024Revenue 2025: $972,351Expenses 2025: $900,125Net Income 2025: $72,2262025

Highlighted filing

2015

Revenue$1,357,481
Expenses$1,357,087
Net Income$394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,357,481
Mission and Program Overview

Mission

To assist northwest Minnesota school districts, public library systems and higher education institutions to realize their telecommunications goals, ensure the telecommunications infrastructure meets the needs of our members, and to provide leadership in the application of telecommunications technologies.

Provide resources to connect school districts and public libraries in NW Minnesota to worldwide information resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,364,322$1,286,423▼ $77,899
Accounts Receivable$733,704$779,457▲ $45,753
Prepaid Expenses and Deferred Charges$1,968$1,968→ $0
Total Assets$2,099,994$2,067,848▼ $32,146
Liabilities
Accounts Payable and Accrued Expenses$228,158$195,618▼ $32,540
Deferred Revenue$9,945$9,945→ $0
Total Liabilities$238,103$205,563▼ $32,540
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,388$1,762,782▲ $394
Temporarily Rstr Net Assets$99,503$99,503→ $0
Total Net Assets Fund Balance$1,861,891$1,862,285▲ $394
Total Liabilities and Net Assets / Fund Balance$2,099,994$2,067,848▼ $32,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peg WernerPresident
Dan MarkertVice President
Kate MollDirector
Marian RidgeDirector
Mark NohnerDirector
Mike HansonDirector
Randy BruerDirector
Tarma CarlsonDirector
Bob WheelerFiscal Host
Susan Heusser-LadwigSecretary
John JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
702 CommunicationsNWMNSA dba Val-Ed JoiTelecommunication Service/Internet Acces702 Main Avenue, Moorhead, MN 56560$3,898,830
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,356,648
Investment Income
$833
Other Revenue
$0
Change in Net Assets
$394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,357,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,808,157
Total Revenue per Audited Statements
$4,165,638
Total Revenue per Form 990
$1,357,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$78,075-$78,075
Other Expenses$60,694--$60,694
Fees for Services Accounting-$5,700-$5,700
All Other Expenses-$2,490-$2,490
Insurance-$1,968-$1,968
Travel-$1,235-$1,235
Office Expenses$605--$605
Total Functional Expenses$1,267,619$89,468$0$1,357,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,165,244
Expenses Not Reported on Form 990$2,808,157
Expenses per Audited Statements$1,357,087
Total Expenses per Form 990$1,357,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

NW Links utilizes the services of Region I, an unrelated organization, for day to day management and fiscal host responsibilities of NW Links. NW Links pays an annual management fee to Region I for management services provided. Bob Wheeler, the Executive Director of NW Links, receives a total of $139,220 in salary and benefits from Region I. Based on the percentage of time that the Executive Director dedicates to NW Links it is estimated that the compensation paid by Region I for those services is $27,844.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the governing board.

Form 990, Part VI, Section B, line 11

The Fiscal Host will review the Form 990. Once the 990 has been reviewed it is presented to the governing board. Once the 990 has been approved by the board, the Fiscal Host will provide a final approval for the filing of the Form 990 to the IRS.

Form 990, Part VI, Section B, line 12C

All board members are required to bring any potential conflicts to the attention of the board. After the circumstances have been presented the board votes to determine if a conflict exists. The individual with the potential conflict abstains from voting to determine if a conflict exists. If a conflict is determined to exist the board determines thru reasonable means if the transaction is in the best interest of the board, and what steps to take at that time. Restrictions may be placed on the individual with the conflict, and may include abstaining from voting on issues pertaining to the conflict. The individual with the conflict may also be removed from their position if necessary.

Form 990, Part VI, Section B, line 15

There are no officers or key employees at NW-Links that receive compensation. The board is not compensated. The Fiscal Host is an employee of Region 1. The services provided by the Fiscal Host are included in the management fee that is paid to Region 1. The board approves the management fees.

Form 990, Part VI, Section C, line 19

The conflict of interest policy, financial statements and governing documents are available upon request.

Form 990, Part VII, Section B

The amount reported for independent contractor compensation is based on the Form 1099 reporting requirements. Therefore the amount reflects the gross payments to the independent contractor before the e-rate rebate is applied. Part IX data and interest expense reported for the fiscal year reflects payments for the service, less the e-rate rebate.

Filing and Contact Details

Filer

Filer Name
NW-Links
EIN
41-1883549
Phone
2182362990
Address
3031 17th St S, Moorhead, MN 56560

Signing Officer

Name
Peg Werner
Title
President
Phone
2182362990
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Werner
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
13

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

NW-Links, Inc. is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction and has been determined not to be private foundations under Sections 509(a)(2) and (3), respectively. NW-Links, Inc. is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, NW-Links, Inc. is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. NW-Links, Inc. has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. NW-Links, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. NW-Links, Inc. would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

E-Rate Rebate 2,808,157.

Part XII, Line 2D - Other Adjustments:

E-Rate Rebate 2,808,157.

Raw XML AppendixShowing 400 of 435 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Markert
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Heusser-Ladwig
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Nohner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/MissionDesc0To assist northwest Minnesota school districts, public library systems and higher education institutions to realize their telecommunications goals, ensure the telecommunications infrastructure meets the needs of our members, and to provide leadership in the application of telecommunications technologies.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01968
IRS990/PrincipalOfficerNm0Peg Werner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Site Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01285788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01007
IRS990/PYOtherExpensesAmt01255180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289875
IRS990/PYRevenuesLessExpensesAmt035702
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01255180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01356648
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01364322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02808157
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02698534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02565215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02486246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02182384
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt012740536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01285788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01295222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01085913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06097608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05366
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt018654569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt051764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0183575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt024261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt051764
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt034168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0183575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04093945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03988409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03860437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03627056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03268297
IRS990ScheduleA/Total509Grp/TotalAmt018838144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04094778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03989416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03861069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03627968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03270279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018843510
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02808157
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02808157
IRS990ScheduleD/OtherRevenueAmt02808157
IRS990ScheduleD/RevenueNotReportedAmt02808157
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01357481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NW-Links, Inc. is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction and has been determined not to be private foundations under Sections 509(a)(2) and (3), respectively. NW-Links, Inc. is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, NW-Links, Inc. is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. NW-Links, Inc. has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. NW-Links, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. NW-Links, Inc. would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-Rate Rebate 2,808,157.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2E-Rate Rebate 2,808,157.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01357087
IRS990ScheduleD/TotalRevenuePerForm990Amt01357481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04165638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04165244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NW Links utilizes the services of Region I, an unrelated organization, for day to day management and fiscal host responsibilities of NW Links. NW Links pays an annual management fee to Region I for management services provided. Bob Wheeler, the Executive Director of NW Links, receives a total of $139,220 in salary and benefits from Region I. Based on the percentage of time that the Executive Director dedicates to NW Links it is estimated that the compensation paid by Region I for those services is $27,844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Fiscal Host will review the Form 990. Once the 990 has been reviewed it is presented to the governing board. Once the 990 has been approved by the board, the Fiscal Host will provide a final approval for the filing of the Form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members are required to bring any potential conflicts to the attention of the board. After the circumstances have been presented the board votes to determine if a conflict exists. The individual with the potential conflict abstains from voting to determine if a conflict exists. If a conflict is determined to exist the board determines thru reasonable means if the transaction is in the best interest of the board, and what steps to take at that time. Restrictions may be placed on the individual with the conflict, and may include abstaining from voting on issues pertaining to the conflict. The individual with the conflict may also be removed from their position if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no officers or key employees at NW-Links that receive compensation. The board is not compensated. The Fiscal Host is an employee of Region 1. The services provided by the Fiscal Host are included in the management fee that is paid to Region 1. The board approves the management fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy, financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The amount reported for independent contractor compensation is based on the Form 1099 reporting requirements. Therefore the amount reflects the gross payments to the independent contractor before the e-rate rebate is applied. Part IX data and interest expense reported for the fiscal year reflects payments for the service, less the e-rate rebate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt099503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099503
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02099994
IRS990/TotalAssetsEOYAmt02067848
IRS990/TotalAssetsGrp/BOYAmt02099994
IRS990/TotalAssetsGrp/EOYAmt02067848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01267619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238103
IRS990/TotalLiabilitiesEOYAmt0205563
IRS990/TotalLiabilitiesGrp/BOYAmt0238103
IRS990/TotalLiabilitiesGrp/EOYAmt0205563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01861891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862285
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01267619
IRS990/TotalProgramServiceRevenueAmt01356648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01356648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02067848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01235
IRS990/TravelGrp/TotalAmt01235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01762388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01762782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 17th St S

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.97$0.90$0.07
2024Summary only. Only limited summary data is available for this year.$2.38$0.23$2.15$0.97$0.89$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$1.05$0.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.22$2.00$1.01$1.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.24$2.02$1.04$0.98$0.06
2020Summary only. Only limited summary data is available for this year.$2.14$0.18$1.95$1.14$1.12$0.02
2019Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$1.14$1.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.17$1.93$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.93$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$2.13$0.24$1.89$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$1.29$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.85$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$1.18
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